Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region
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Execution of the budget of the Aktogay rural district of the Shalkar district of the Aktobe region |
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| on November 1, 2022 | |||||||
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(thousand tenge) |
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| Name |
Actual execution |
2022 g. |
% development |
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|
as of 1.09.2018 |
as of 1.09.2020 |
as of 1.09.2021 |
Plan for the year |
Plan for 1.09.2022 |
execution as of 1.09.2022 |
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|
Regional budget receipts, TOTAL |
0,0 |
35619,5 |
19133,4 |
44537,9 |
32560,8 |
32560,8 |
73 |
|
Tax revenues |
|
610,6 |
759,3 |
1739 |
1741,8 |
1741,8 |
100 |
|
Non-tax receipts |
|
153,6 |
0 |
3,7 |
3,7 |
3,7 |
100 |
|
Proceeds from the sale of fixed capital |
|
|
|
|
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|
Receipt of transfers |
|
34855,3 |
21735,0 |
42603 |
30622,9 |
30622,9 |
72 |
|
Budget balances used |
|
192,2 |
192,2 |
192,2 |
100 |
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|
Repayment of budget loans |
|
|
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|
Loan receipts |
|
|
|
|
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|
Costs, TOTAL: |
0,0 |
|
|
|
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|
General public services |
|
|
|
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|
Defense |
|
35418,4 |
18588,3 |
44537,9 |
31940,1 |
31940,1 |
72 |
|
Public order, security, legal, judicial, criminal-executive activity |
|
16861,4 |
21940,5 |
38529,5 |
31155,7 |
31155,7 |
81 |
|
Education |
|
|
|
|
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|
Здравоохранение |
|
|
|
|
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|
Health care |
|
18184,3 |
0,0 |
6007,7 |
|
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|
Housing and utilities |
|
|
|
|
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|
Culture, sports, tourism and information space |
|
|
|
|
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|
Fuel and energy complex and subsoil use |
372,7 |
487,3 |
783,7 |
783,7 |
100 |
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|
Agriculture, water, forestry, fisheries, specially protected natural areas, protection of the environment and wildlife, land relations |
|
|
|
|
|
|
|
|
Industry, architecture, urban planning and construction activities |
|
|
|
|
|
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Transport and communications |
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|
|
|
|
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|
Other |
|
|
|
|
|
|
|
|
Debt service |
|
|
|
|
|
|
|
|
Transfers |
|
|
|
|
|
|
|
|
Loan repayment |
|
|
|
|
|
|
|
|
|
|
|
|
0,7 |
0,7 |
0,7 |
100 |